Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:03:05 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_291222FTO_156542
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAPATTARY AS-03-008-001-009/530
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155265 29/12/2022 Shwah Jamal 0403008WL024077 Shwah Jamal 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8083512808 Shwah Jamal ()
SubTotal 3435 3435
2 TAPATTARY AS-03-008-001-002/558
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155225 29/12/2022 Rafiqul Islam 0403008WL024072 Rafiqul Islam 00354 PUNB0000920 3435 3435 Processed 20/01/2023 8083512798 Rafiqul Islam ()
3 TAPATTARY AS-03-008-001-009/102
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155145 29/12/2022 sofiul Alom Bharali 0403008WL024062 sofiul Alom Bharali 00354 PUNB0000920 3435 3435 Processed 20/01/2023 8083512795 sofiul Alom Bharali ()
4 TAPATTARY AS-03-008-001-009/179
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155269 29/12/2022 Idris Ali 0403008WL024078 Idris Ali 00354 PUNB0000920 3435 3435 Processed 20/01/2023 8083512807 Idris Ali ()
5 TAPATTARY AS-03-008-001-009/336
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155246 29/12/2022 Abdul Kuddus 0403008WL024074 Abdul Kuddus 00354 PUNB0000920 3435 3435 Processed 20/01/2023 8083512806 Abdul Kuddus ()
6 TAPATTARY AS-03-008-001-009/439
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155248 29/12/2022 Sajiran Nessa 0403008WL024074 Sajiran Nessa 00354 PUNB0000920 3435 3435 Processed 20/01/2023 8083512802 Sajiran Nessa ()
7 TAPATTARY AS-03-008-001-009/442
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155263 29/12/2022 KASHEM ALI 0403008WL024077 KASHEM ALI 00354 PUNB0000920 3435 3435 Processed 20/01/2023 8083512803 KASHEM ALI ()
8 TAPATTARY AS-03-008-001-009/489
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155135 29/12/2022 Akbbar Ali 0403008WL024060 Akbbar Ali 00354 PUNB0000920 3435 3435 Processed 20/01/2023 8083512799 Akbbar Ali ()
9 TAPATTARY AS-03-008-001-009/490
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155190 29/12/2022 Aklima Khatun 0403008WL024067 Aklima Khatun 00354 PUNB0000920 3435 3435 Processed 20/01/2023 8083512804 Aklima Khatun ()
10 TAPATTARY AS-03-008-001-009/490
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155189 29/12/2022 Nasir Uddin 0403008WL024067 Nasir Uddin 00354 PUNB0000920 3435 3435 Processed 20/01/2023 8083512797 Nasir Uddin ()
11 TAPATTARY AS-03-008-001-009/507
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155272 29/12/2022 Hasneara Khatun 0403008WL024078 Hasneara Khatun 00354 PUNB0000920 3435 3435 Processed 20/01/2023 8083512796 Hasneara Khatun ()
12 TAPATTARY AS-03-008-001-009/512
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155181 29/12/2022 Abdul Mannan Mandal 0403008WL024066 Abdul Mannan Mandal 00354 PUNB0000920 3435 3435 Processed 20/01/2023 8083512801 Abdul Mannan Mandal ()
13 TAPATTARY AS-03-008-001-009/512
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155182 29/12/2022 Jayeda Khatun 0403008WL024066 Jayeda Khatun 00354 PUNB0000920 3435 3435 Processed 20/01/2023 8083512800 Jayeda Khatun ()
14 TAPATTARY AS-03-008-001-009/513
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155191 29/12/2022 Abdul Aziz Bharali 0403008WL024067 Abdul Aziz Bharali 00354 PUNB0000920 3435 3435 Processed 20/01/2023 8083512805 Abdul Aziz Bharali ()
SubTotal 44655 44655
15 TAPATTARY AS-03-008-001-009/552
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155266 29/12/2022 Aymona Khatun 0403008WL024077 Aymona Khatun 00415 SBIN0005091 3435 3435 Processed 20/01/2023 8083512809 MISS AYMONAKHATUN KHATUN ()
SubTotal 3435 3435
16 TAPATTARY AS-03-008-001-009/507
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155271 29/12/2022 Sahab Uddin 0403008WL024078 Sahab Uddin 00415 SBIN0008462 3435 3435 Processed 20/01/2023 8083512810 MR SHAHAB UDDIN ()
SubTotal 3435 3435
17 TAPATTARY AS-03-008-001-002/300
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155243 29/12/2022 Abdul Baten 0403008WL024074 Abdul Baten 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512830 MR ABDUL BATEN ()
18 TAPATTARY AS-03-008-001-002/300
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155244 29/12/2022 Amina Khatun 0403008WL024074 Amina Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512756 MISS AMINA KHATUN ()
19 TAPATTARY AS-03-008-001-002/558
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155226 29/12/2022 Majiran Nessa 0403008WL024072 Majiran Nessa 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512834 MRS MAJIRAN NESA ()
20 TAPATTARY AS-03-008-001-003/429
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155245 29/12/2022 Abujafar 0403008WL024074 Abujafar 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512835 MR ABU JAFAR ()
21 TAPATTARY AS-03-008-001-007/277
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155228 29/12/2022 Shorifa Khatun 0403008WL024072 Shorifa Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512770 MRS SHARIFA KHATUN ()
22 TAPATTARY AS-03-008-001-009/100
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155130 29/12/2022 Abdur Rohim Bharali 0403008WL024060 Abdur Rohim Bharali 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512811 MR ABDUR RAHIM BHARALI ()
23 TAPATTARY AS-03-008-001-009/100
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155131 29/12/2022 Runa Laila 0403008WL024060 Runa Laila 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512826 MRS RUNA LAILA ()
24 TAPATTARY AS-03-008-001-009/101
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155185 29/12/2022 Ayen Uddin Bharali 0403008WL024067 Ayen Uddin Bharali 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512815 MR AYEN UDDIN BHARALI ()
25 TAPATTARY AS-03-008-001-009/101
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155186 29/12/2022 Roshida Khatun 0403008WL024067 Roshida Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512783 MRS RASHIDA KHATUN ()
26 TAPATTARY AS-03-008-001-009/102
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155144 29/12/2022 Mamtaj Begum 0403008WL024062 Mamtaj Begum 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512763 MISS MAMTAJ BEGUM ()
27 TAPATTARY AS-03-008-001-009/12
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155137 29/12/2022 Abu Bakkar Siddique 0403008WL024061 Abu Bakkar Siddique 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512786 MR ABUBAKKAR SIDDIK ()
28 TAPATTARY AS-03-008-001-009/12
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155138 29/12/2022 Sadek Ali 0403008WL024061 Sadek Ali 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512784 MR SADEK ALI ()
29 TAPATTARY AS-03-008-001-009/123
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155132 29/12/2022 Baser Ali 0403008WL024060 Baser Ali 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512814 SHRI BASER ALI ()
30 TAPATTARY AS-03-008-001-009/127
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155188 29/12/2022 Amela Khatun 0403008WL024067 Amela Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512760 MISS AMELA KHATUN ()
31 TAPATTARY AS-03-008-001-009/127
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155187 29/12/2022 Nur Hussen 0403008WL024067 Nur Hussen 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512816 MR NUR HUSSAIN ()
32 TAPATTARY AS-03-008-001-009/129
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155147 29/12/2022 Hachin Khatun 0403008WL024062 Hachin Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512758 MISS HACHINA KHATUN ()
33 TAPATTARY AS-03-008-001-009/129
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155146 29/12/2022 Mohir Uddin 0403008WL024062 Mohir Uddin 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512818 MR MOHIR UDDIN ()
34 TAPATTARY AS-03-008-001-009/135
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155178 29/12/2022 Sohid Ali 0403008WL024066 Sohid Ali 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512791 MR SAHIDUL ISLAM ()
35 TAPATTARY AS-03-008-001-009/146
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155139 29/12/2022 Haider Ali 0403008WL024061 Haider Ali 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512824 MR HAYDAR ALI ()
36 TAPATTARY AS-03-008-001-009/146
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155140 29/12/2022 Sukiton Nessa 0403008WL024061 Sukiton Nessa 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512777 MRS SUKITAN NESSA ()
37 TAPATTARY AS-03-008-001-009/150
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155259 29/12/2022 Jahura Khatun 0403008WL024076 Jahura Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512822 MRS JAHURA KHATUN ()
38 TAPATTARY AS-03-008-001-009/150
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155260 29/12/2022 Shajeda Khatun 0403008WL024076 Shajeda Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512794 MRS SHAJEDA KHATUN ()
39 TAPATTARY AS-03-008-001-009/179
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155270 29/12/2022 Mamtaj Begum 0403008WL024078 Mamtaj Begum 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512781 MRS MAMTAJ BEGUM ()
40 TAPATTARY AS-03-008-001-009/186
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155262 29/12/2022 Mazibar Rahman 0403008WL024077 Mazibar Rahman 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512819 MR MOZIBAR RAHMAN ()
41 TAPATTARY AS-03-008-001-009/186
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155261 29/12/2022 Sahera Begum 0403008WL024077 Sahera Begum 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512771 MRS SAHERA BEGUM ()
42 TAPATTARY AS-03-008-001-009/25
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155202 29/12/2022 Moryiom Khatun 0403008WL024069 Moryiom Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512827 MRS MORIYOM KHATUN ()
43 TAPATTARY AS-03-008-001-009/28
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155204 29/12/2022 Kachiran Nessa 0403008WL024069 Kachiran Nessa 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512772 MRS KACHIRAN NESSA ()
44 TAPATTARY AS-03-008-001-009/28
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155203 29/12/2022 Samsul Hoque 0403008WL024069 Samsul Hoque 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512817 SAMSUL HOQUE ()
45 TAPATTARY AS-03-008-001-009/285
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155141 29/12/2022 Ashraf Ali 0403008WL024061 Ashraf Ali 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512836 MR ASHRAF ALI ()
46 TAPATTARY AS-03-008-001-009/285
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155142 29/12/2022 BASIRON NESSA 0403008WL024061 BASIRON NESSA 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512790 MS BASIRON NESSA ()
47 TAPATTARY AS-03-008-001-009/309
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155169 29/12/2022 Nasir Uddin 0403008WL024065 Nasir Uddin 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512820 MR NASIR UDDIN ()
48 TAPATTARY AS-03-008-001-009/309
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155170 29/12/2022 Tahmina Khatun 0403008WL024065 Tahmina Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512831 MRS TAHMINA KHATUN ()
49 TAPATTARY AS-03-008-001-009/319
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155133 29/12/2022 Alim Uddin 0403008WL024060 Alim Uddin 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512792 MR MD ALIM UDDIN ()
50 TAPATTARY AS-03-008-001-009/319
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155134 29/12/2022 Tahura Khatun 0403008WL024060 Tahura Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512775 MISS TAHURA KHATUN ()
51 TAPATTARY AS-03-008-001-009/336
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155247 29/12/2022 Shwarifa Khatun 0403008WL024074 Shwarifa Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512769 MISS SHWARIFA KHATUN ()
52 TAPATTARY AS-03-008-001-009/37
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155149 29/12/2022 Majeda Khatun 0403008WL024062 Majeda Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512838 MRS MAJEDA KHATUN ()
53 TAPATTARY AS-03-008-001-009/421
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155172 29/12/2022 Piyara Khatun 0403008WL024065 Piyara Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512832 MRS PIARA KHATUN ()
54 TAPATTARY AS-03-008-001-009/421
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155171 29/12/2022 Raham Ali 0403008WL024065 Raham Ali 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512785 MR RAHAM ALI ()
55 TAPATTARY AS-03-008-001-009/44
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155174 29/12/2022 Mofiz Uddin 0403008WL024065 Mofiz Uddin 00415 SBIN0009145 1145 1145 Processed 20/01/2023 8083512788 MR MOFIJ UDDIN ()
56 TAPATTARY AS-03-008-001-009/44
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155173 29/12/2022 Moymona Khatun 0403008WL024065 Moymona Khatun 00415 SBIN0009145 2290 2290 Processed 20/01/2023 8083512768 MISS MAYMANA KHATUN ()
57 TAPATTARY AS-03-008-001-009/443
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155249 29/12/2022 MINAJUL ISLAM 0403008WL024074 MINAJUL ISLAM 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512789 MR MINAJUL ISLAM ()
58 TAPATTARY AS-03-008-001-009/472
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155179 29/12/2022 Abdul Kader 0403008WL024066 Abdul Kader 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512787 MR A KADER ()
59 TAPATTARY AS-03-008-001-009/472
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155180 29/12/2022 Khodeja Khatun 0403008WL024066 Khodeja Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512782 MISS KHODEJA KHATUN ()
60 TAPATTARY AS-03-008-001-009/50
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155176 29/12/2022 Halima Khatun 0403008WL024065 Halima Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512767 MISS HALIMA NESSA ()
61 TAPATTARY AS-03-008-001-009/50
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155175 29/12/2022 Johor Ali 0403008WL024065 Johor Ali 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512766 MR JAHAR ALI MANDAL ()
62 TAPATTARY AS-03-008-001-009/513
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155192 29/12/2022 Asiya Khatun 0403008WL024067 Asiya Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512778 MRS ASIA KHATUN ()
63 TAPATTARY AS-03-008-001-009/521
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155151 29/12/2022 Rahima Khatun 0403008WL024062 Rahima Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512780 MISS RAHIMA KHATUN ()
64 TAPATTARY AS-03-008-001-009/66
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155229 29/12/2022 Ahed Ali 0403008WL024072 Ahed Ali 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512823 MR WAHED ALI ()
65 TAPATTARY AS-03-008-001-009/66
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155230 29/12/2022 Amela Khatun 0403008WL024072 Amela Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512759 MRS AMELA KHATUN ()
66 TAPATTARY AS-03-008-001-009/79
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155183 29/12/2022 Jamal Uddin 0403008WL024066 Jamal Uddin 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512825 MR JAMAL UDDIN ()
67 TAPATTARY AS-03-008-001-009/79
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155184 29/12/2022 Rausanara Khatun 0403008WL024066 Rausanara Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512779 MRS RAUSANARA KHATUN ()
68 TAPATTARY AS-03-008-001-009/81
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155276 29/12/2022 Azibor Rahman 0403008WL024079 Azibor Rahman 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512757 MR AJIBAR RAHMAN ()
69 TAPATTARY AS-03-008-001-009/81
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155277 29/12/2022 Shorifa Khatun 0403008WL024079 Shorifa Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512762 MISS SWARIFA KHATUN ()
70 TAPATTARY AS-03-008-001-009/84
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155267 29/12/2022 Abdur Rashid Bharali 0403008WL024077 Abdur Rashid Bharali 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512833 MR ABDUR ROSIDBHARALI ()
71 TAPATTARY AS-03-008-001-009/84
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155268 29/12/2022 Laili Khatun 0403008WL024077 Laili Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512765 MRS LAILI KHATUN ()
72 TAPATTARY AS-03-008-001-009/86
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155206 29/12/2022 Joynab Nessa 0403008WL024069 Joynab Nessa 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512837 MRS JAYNAB NESSA ()
73 TAPATTARY AS-03-008-001-009/87
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155209 29/12/2022 Fojor Ali 0403008WL024070 Fojor Ali 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512813 FAZOR ALI ()
74 TAPATTARY AS-03-008-001-009/87
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155210 29/12/2022 Khodeza Khatun 0403008WL024070 Khodeza Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512761 MISS KHODEJA KHATUN ()
75 TAPATTARY AS-03-008-001-009/95
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155207 29/12/2022 Abdul Salam Bharali 0403008WL024069 Abdul Salam Bharali 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512829 MRS ABDUL SALAM BHARALI ()
76 TAPATTARY AS-03-008-001-009/95
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155208 29/12/2022 Sahitan Nessa 0403008WL024069 Sahitan Nessa 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512764 MRS SAHITAN NESSA ()
77 TAPATTARY AS-03-008-001-010/154
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155212 29/12/2022 Aymona Khatun 0403008WL024070 Aymona Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512774 MRS AYMANA NESSA ()
78 TAPATTARY AS-03-008-001-010/154
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155211 29/12/2022 Mofizuddin 0403008WL024070 Mofizuddin 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512812 MR MOFIZ UDDIN ()
79 TAPATTARY AS-03-008-001-010/30
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155214 29/12/2022 Nilima Khatun 0403008WL024070 Nilima Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512773 MRS NILIMA KHATUN ()
80 TAPATTARY AS-03-008-001-010/31
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155216 29/12/2022 Rajia Khatun 0403008WL024070 Rajia Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512776 MRS RAJIA KHATUN ()
81 TAPATTARY AS-03-008-001-010/31
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155215 29/12/2022 Riyajul Hoque 0403008WL024070 Riyajul Hoque 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512821 MR RIYAJUL HOQUE ()
82 TAPATTARY AS-03-008-001-010/530
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155231 29/12/2022 Rafiqul Islam Khan 0403008WL024072 Rafiqul Islam Khan 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512793 MR ROFIQUL ISLAM ()
83 TAPATTARY AS-03-008-001-010/77
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155233 29/12/2022 Abbas Ali 0403008WL024072 Abbas Ali 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512828 MR ABBAS ALI ()
84 TAPATTARY AS-03-008-001-010/77
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155234 29/12/2022 Aklima Khatun 0403008WL024072 Aklima Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8083512755 MRS AKLIMA KHATUN ()
SubTotal 230145 230145
Total 285105 285105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_291222FTO_156542 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3435
2 TAPATTARY AS0403008_291222FTO_156542 Punjab National Bank PUNB0000920 Abhayapuri 44655
3 TAPATTARY AS0403008_291222FTO_156542 State Bank of India SBIN0005091 KALGACHIA 3435
4 TAPATTARY AS0403008_291222FTO_156542 State Bank of India SBIN0008462 ABHAYAPURI 3435
5 TAPATTARY AS0403008_291222FTO_156542 State Bank of India SBIN0009145 LENGTISINGA 230145

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